Supplemental Financial Information

12 Months Ended

Jan. 02, 2018

Supplemental Financial Information [Abstract]

Supplemental Financial Information

Supplemental Financial Information

Accounts receivable consist of the following (in thousands):

	2017		2016
Tenant improvement receivables	$	216	$	1,205
Vendor rebate receivables	869		1,590
Franchise and other receivables	1,349		2,643
	$	2,434	$	5,438

Prepaid expenses and other assets consist of the following (in thousands):

	2017		2016
Prepaid occupancy related costs	$	4,091	$	4,405
Other prepaid expenses	2,126		2,364
Other current assets	41		203
	$	6,258	$	6,972

Property and equipment, net, consist of the following (in thousands):

	2017			2016
Leasehold improvements	$	199,211		$	205,687
Furniture, fixtures and equipment	120,234			120,248
Construction in progress	2,592			8,044
	322,037			333,979
Accumulated depreciation and amortization	(169,444		)	(160,446		)
	$	152,593		$	173,533

Accrued payroll and benefits consist of the following (in thousands):

	2017		2016
Accrued payroll and related liabilities	$	6,594	$	6,935
Accrued bonus	1,947		1,460
Insurance liabilities	3,178		2,328
	$	11,719	$	10,723

Accrued expenses and other current liabilities consist of the following (in thousands):

	2017		2016
Gift card liability	$	4,078	$	3,857
Occupancy related	3,733		2,069
Utilities	1,705		1,753
Data breach liabilities (Note 14)	7,605		11,622
Legal settlement	—		3,000
Other accrued expenses	4,100		5,408
	$	21,221	$	27,709